Company Registration No. 16308825 (England and Wales)
Lomash Wood Ltd
Unaudited accounts
for the period from 11 March 2025 to 31 March 2026
Lomash Wood Ltd
Unaudited accounts
Contents
Lomash Wood Ltd
Company Information
for the period from 11 March 2025 to 31 March 2026
Directors
Md Sadequl Alam
Monu Monu
Najia Nitu
Company Number
16308825 (England and Wales)
Registered Office
Unit 3b
Tonbridge Works
Tonbridge Road
Romford
Essex
RM3 8TS
England
Accountants
RRB Chartered Certified Accountants
Suite 202E, Sterling House
Loughton
Essex
IG10 3TS
Lomash Wood Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
56,817
Creditors: amounts falling due within one year
(80,883)
Called up share capital
100
Profit and loss account
83,283
Shareholders' funds
83,383
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2026 and were signed on its behalf by
Md Sadequl Alam
Director
Company Registration No. 16308825
Lomash Wood Ltd
Notes to the Accounts
for the period from 11 March 2025 to 31 March 2026
Lomash Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 16308825. The registered office is Unit 3b, Tonbridge Works, Tonbridge Road, Romford, Essex, RM3 8TS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight Line Basis-5 Years
Computer equipment
Straight Line Basis-5 Years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
37,288
2,559
39,847
At 31 March 2026
37,288
2,559
39,847
Charge for the period
3,824
196
4,020
At 31 March 2026
3,824
196
4,020
At 31 March 2026
33,464
2,363
35,827
Amounts falling due within one year
Accrued income and prepayments
12,340
Lomash Wood Ltd
Notes to the Accounts
for the period from 11 March 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026
Taxes and social security
28,190
Loans from directors
1,332
7
Average number of employees
During the period the average number of employees was 7.